T706B1

Travel Expense Types | #masterdata | Component: Travel Expenses
Column Name Description
MANDT FK Client
MOREI FK Trip Provision Variant
SPKZL Travel Expense Type
ENDDA End Date
Column Name Description
Column Name Description
Column Name Description
ENDDA End Date
BEGDA Start Date
Column Name Description
BEART Travel Expense Category Show values
PAUSH Travel Expense Type Individual or Per Diem/Flat Rate Show values
FIRMA Paid by Company Show values
PR04O Use of Expense Type in Weekly Report/Business Trip Show values
PR04X Sequence of Expense Types in Weekly Report Show values
SCDV1 From date field control Show values
SCDB1 To date field control Show values
SCANZ Number field control Show values
ANZCA Calculation of Default Value for Number Field Show values
SCLND Country/Region field control Show values
SCRAU Field control for enterprise-specific trip type Show values
SCFRF Field control for number of breakfasts Show values
SCDEC Description field control Show values
SCPLA Field control: Place Show values
SCBPU Field control for business purpose on receipt Show values
SCBRE Field control for business partner Show values
SCEDT Editor field control Show values
SCMER Field control for service provider Show values
USEFL Usage indicator of travel expense type Show values
TAXBENEFIT Travel expense type for taxation only (additional amount) Show values
SCDOC Field Control for (Paper) Document Number Show values
SCPRV Field Control for Provider (Airline, Hotel Chain, ...) Show values
P_CTG Provider Category Show values
REWIZ Receipt Wizard Show values
SCSTF Field Control Number of Employees Show values
SCPTN Field Control Number of Employees of Business Partners Show values
SCGST Field Control Number of Additional Guests Show values
EST_C Indicator for Expense Type Containing Estimated Costs Show values
PRIVC Expense Type that Includes Private Costs (Indicator) Show values
SCENT Field Control for Participants in Entertainment Receipt Show values
SCFRA Field Control for Number of Dinners Show values
SCFRL Field Control for Number of Lunches Show values
BUSPA Possibility for Entering Business Partners Show values
RNDR Expense Type Contains Rounded Amount (Indicator) Show values
VAT_IRRELEVANT Expense Type Not Relevant for VAT Refund Show values
SCAIRDEP Field Control IATA - Location of Departure Airport Show values
SCAIRAIA Field Control IATA - Location of Arrival Airport Show values
SCAIRL Field Control for Airline Show values
SCAIRAIC Field Control for Cabin Class Show values
SCAIRAIT Field Control for Ticket Number Show values
SCCARODO Field Control for Tachometer Mileage Show values
SCKRDSNA Field Control for Name of Vendor Show values
SCKRDSST Field Control for Street of Vendor Show values
SCKRDSCI Field Control for Vendor Location Show values
SCKRDSPR Field Control for District/County of Vendor Show values
SCKRDSCO Field Control for Country of Vendor Show values
SCKRDSPC Field Control for Postal Code of Vendor Show values
SCKRDSPH Field Control for Vendor's Telephone Number Show values
SCPRD Product for Spend Tracking Show values
PTRV_SPDRELEVANT Spend Tracking Is Active Show values
PTRV_CALCGUESTS Calculate Number of Participants Show values
Column Name Description Domain name
NBKKL Travel Expense Type - Permissibility NBKKL
PREXP Expense Type Pay Back Private Share SPKZL
PREXC Expense Type Private Share Paid by Company SPKZL
PRIEXP Expense Type for Private Shares SPKZL
Master Data Relations Join Conditions
Client T706B1.MANDT == T000.MANDT
Trip Provision Variant
  • Trip Provision Variant
  • Client
  • T706B1.MOREI == T702N.MOREI
  • T706B1.MANDT == T702N.MANDT
Tax on sales/purchases code
  • ?
  • Tax on sales/purchases code
  • T706B1.MANDT == T007A.MANDT
  • T706B1.[column in domain "KALSM_D"] == T007A.KALSM
  • T706B1.MWSKZ == T007A.MWSKZ
VAT Code Reverse Charge
  • ?
  • VAT Code Reverse Charge
  • T706B1.MANDT == T007A.MANDT
  • T706B1.[column in domain "KALSM_D"] == T007A.KALSM
  • T706B1.REV_CHARGE_MWSKZ == T007A.MWSKZ
Other Relations | to Master Data Relations ↑ Join Conditions
Travel Expense Type Grouping
  • Travel Expense Type Grouping
  • Trip Provision Variant
  • Client
  • End Date